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3,000 lekë

Dega e rezervave Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice2610160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Sherbim telefonik muaji Shkurt Fat.Nr.721391033 Dt.29.02.2016 Nr. i Klientit 110000011280.